Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0077
Invoice Date August 1, 2021
Due Date August 10, 2021
Total Due Rs.2,950.00
To:
Disputed Families Welfare Organization

Karachi

http://disputedfamilies.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting - Starter Plan (1GB)

Renewal of Web Hosting for "disputedfamilies.com" for one year.

Rs.2,950.000.00%Rs.2,950.00
Sub Total Rs.2,950.00
Tax Rs.0.00
Total Due Rs.2,950.00